Civic Intelligence

Youtherapy Psychological Services Inc.

990EZ • Fiscal year 2017 • EIN 46-4498856

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

2187 Foothill Blvd Suite BLA Verne, CA 91750

(909) 392-2233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,188

Up $3,898 (+42%) from 2016

Net Assets

$13,188

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$141,976

Up $27,775 (+24%) from 2016

Expenses

Up

$138,078

Up $24,667 (+22%) from 2016

Net Income

Up

$3,898

Up $3,108 (+393%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2014: $10,639Liabilities 2014: $02014Assets 2015: $9,589Liabilities 2015: $02015Assets 2016: $9,290Liabilities 2016: $02016Assets 2017: $13,188Net Assets 2017: $13,1882017Assets 2018: $10,336Liabilities 2018: $0Net Assets 2018: $10,3362018Assets 2019: $6,852Liabilities 2019: $0Net Assets 2019: $6,8522019Assets 2020: $5,001Liabilities 2020: $0Net Assets 2020: $5,0012020Assets 2021: $7,366Liabilities 2021: $0Net Assets 2021: $7,3662021Assets 2022: $12,818Liabilities 2022: $3,600Net Assets 2022: $9,2182022Assets 2023: -$8,408Liabilities 2023: $3,600Net Assets 2023: -$12,0082023Assets 2024: $39,059Liabilities 2024: $3,600Net Assets 2024: $35,4592024

Highlighted filing

2017

Assets$13,188
Liabilities-
Net Assets$13,188

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $18,330Expenses 2014: $36,817Net Income 2014: -$18,4872014Revenue 2015: $56,339Expenses 2015: $63,916Net Income 2015: -$7,5772015Revenue 2016: $114,201Expenses 2016: $113,411Net Income 2016: $7902016Revenue 2017: $141,976Expenses 2017: $138,078Net Income 2017: $3,8982017Revenue 2018: $204,418Expenses 2018: $207,270Net Income 2018: -$2,8522018Revenue 2019: $247,928Expenses 2019: $251,412Net Income 2019: -$3,4842019Revenue 2020: $214,480Expenses 2020: $241,158Net Income 2020: -$26,6782020Revenue 2021: $389,267Expenses 2021: $382,551Net Income 2021: $6,7162021Revenue 2022: $416,139Expenses 2022: $412,296Net Income 2022: $3,8432022Revenue 2023: $466,807Expenses 2023: $488,033Net Income 2023: -$21,2262023Revenue 2024: $475,282Expenses 2024: $427,815Net Income 2024: $47,4672024

Highlighted filing

2017

Revenue$141,976
Expenses$138,078
Net Income$3,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$141,976
Mission and Program Overview

Mission

To provide counseling services to at risk groups in the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNSELING SERVICES TO AT RISK GROUPS IN THE COMMUNITY-$138,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA KEYSERPresident-$0--
RICHARD ROGERSBoard Member-$0--
PIERRE KEYSERTreasurer-$0--
MELISSA LEOPOLDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Youtherapy Psychological Services
EIN
46-4498856
Phone
9093922233
Address
2187 FOOTHILL BLVD SUITE B, LA VERNE, CA 91750

Signing Officer

Name
Victoria Keyser
Title
President
Phone
9093922233
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Business Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Dana Norton Ea
Phone
9099815661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,000 2,500 1,444 o.s services 4,700 licenses 1 bank fees 222 payroll processing 1,483 qbo transaction fees 2,798 therapy notes 3,220 dues and subscriptions 359 supplies 15,750 repairs and maintenance 3,070 training 3,700 non-investment depreciation 1,945 total 42,192

Form 990-ez, Part II, Line 24

Furnishings 0 9,000 less accumulated depreciation 0 1,286 furnishings 0 4,613 less accumulated depreciation 0 659 9,000 0 total 9,000 11,668

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICTORIA KEYSER
IRS990EZ/BooksInCareOfDetail/PhoneNum09093922233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02187 FOOTHILL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013188
IRS990EZ/GrossReceiptsAmt0141976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013188
IRS990EZ/OccupancyRentUtltsAndMaintAmt042801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PIERRE KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA LEOPOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011668
IRS990EZ/OtherExpensesTotalAmt042192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING SERVICES TO AT RISK GROUPS IN THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0118376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COUNSELING SERVICES TO AT RISK GROUPS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053085
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138078
IRS990EZ/TotalProgramServiceExpensesAmt0138078
IRS990EZ/TotalRevenueAmt0141976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/Total509Grp/TotalAmt0294777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,000 2,500 1,444 O.S SERVICES 4,700 LICENSES 1 BANK FEES 222 PAYROLL PROCESSING 1,483 QBO TRANSACTION FEES 2,798 THERAPY NOTES 3,220 DUES AND SUBSCRIPTIONS 359 SUPPLIES 15,750 REPAIRS AND MAINTENANCE 3,070 TRAINING 3,700 NON-INVESTMENT DEPRECIATION 1,945 TOTAL 42,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNISHINGS 0 9,000 LESS ACCUMULATED DEPRECIATION 0 1,286 FURNISHINGS 0 4,613 LESS ACCUMULATED DEPRECIATION 0 659 9,000 0 TOTAL 9,000 11,668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA KEYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093922233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTHERAPY PSYCHOLOGICAL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0464498856
ReturnHeader/Filer/PhoneNum09093922233
ReturnHeader/Filer/USAddress/AddressLine1Txt02187 FOOTHILL BLVD SUITE B
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:13:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953276377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917863645
ReturnHeader/PreparerPersonGrp/PhoneNum09099815661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA NORTON EA
ReturnHeader/ReturnTs02018-05-14T13:13:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings